Everonn Education Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	15.12	13.85	10.28	1.71	1.71
Share application money	7.65	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	192.68	81.10	26.22	17.00	11.60
Loan funds
Secured loans	48.17	45.21	23.54	26.89	10.46
Unsecured loans	0.28	0.45	-	-	-
Total	263.90	140.61	60.04	45.60	23.77
Uses of funds
Fixed assets
Gross block	131.61	77.91	56.23	59.15	37.48
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	43.95	28.66	19.71	25.94	22.55
Net block	87.66	49.25	36.52	33.21	14.93
Capital work-in-progress	24.82	12.64	-	-	-
Investments	24.11	9.29	-	-	-
Net current assets
Current assets, loans & advances	178.55	94.20	38.43	26.43	12.93
Less : current liabilities & provisions	51.24	24.77	14.92	14.27	4.60
Total net current assets	127.31	69.44	23.51	12.16	8.34
Miscellaneous expenses not written	-	-	-	0.23	0.50
Total	263.90	140.61	60.04	45.60	23.77
Notes:
Book value of unquoted investments	24.11	9.29	-	-	-
Market value of quoted investments	-	0.01	0.01	-	-
Contingent liabilities	14.00	10.30	-	-	-
Number of equity sharesoutstanding (Lacs)	151.20	138.51	102.78	17.14	17.14

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